Founded in 2013, Cmc Accountants (ni), classified under reg no. NI616460 is a active - proposal to strike off company. Currently registered at 211 Moira Road BT28 2SN, Lisburn the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2021/01/31.
| Office Address | 211 Moira Road |
| Town | Lisburn |
| Post code | BT28 2SN |
| Country of origin | United Kingdom |
| Registration Number | NI616460 |
| Date of Incorporation | Thu, 24th Jan 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Mon, 31st Oct 2022 (575 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Mon, 7th Feb 2022 (2022-02-07) |
| Last confirmation statement dated | Sun, 24th Jan 2021 |
Position: Director
Appointed: 24 January 2013
The list of PSCs that own or control the company includes 1 name. As we found, there is Thomas R. The abovementioned PSC and has 75,01-100% shares.
Thomas R.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 676 | 9 143 | 10 660 | 9 943 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 226 | 6 933 | 7 664 | 6 055 | 8 227 | 4 005 | 3 911 | 9 142 | 38 144 | 39 684 |
| Net Assets Liabilities | 9 943 | 13 508 | 5 461 | 4 520 | 10 280 | 759 | 1 592 | |||
| Cash Bank In Hand | 1 226 | 2 044 | 3 669 | |||||||
| Debtors | 4 889 | 3 995 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 676 | 9 143 | 10 660 | 9 943 | ||||||
| Tangible Fixed Assets | 8 225 | 8 225 | 8 225 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 576 | 9 043 | 10 560 | 9 843 | ||||||
| Shareholder Funds | 2 676 | 9 143 | 10 660 | 9 943 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
| Creditors | 4 337 | 2 944 | 3 558 | 3 618 | 2 006 | 1 225 | 1 066 | |||
| Fixed Assets | 8 225 | 8 225 | 8 225 | 8 225 | 8 225 | 5 014 | 4 227 | 3 144 | 2 477 | 1 923 |
| Net Current Assets Liabilities | -5 549 | 918 | 2 435 | 1 718 | 5 283 | 447 | 293 | 7 136 | 36 919 | 38 618 |
| Total Assets Less Current Liabilities | 2 676 | 9 143 | 10 660 | 9 943 | 13 508 | 5 461 | 4 520 | 10 280 | 39 396 | 40 541 |
| Creditors Due Within One Year | 6 775 | 6 015 | 5 229 | 4 337 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 8 225 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 225 | 8 225 | 8 225 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy